1. Poprad
  2. Invoice #

Invoice

Commander Services s.r.o.
From
Commander Services s.r.o.
Subject uniq ID: 51183455
Žitná 23
Bratislava 35
83106
To
Poprad
Centrum sociálnych služieb
Invoice
January 23, 2024
#
Subject Value
Monitorovací systém vozidiel 01.12.2023-31.12.2023 - Z 34/2023 z 26.6.2023
 52,32 €
Status
TOTAL 52,32 €
Internal invoice number:
202400005
Acceptance date:
January 19, 2024
Example invoice only. Not for tax purposes